Geneva Area Foundation
- Assets
- $1.0m
- Revenue
- $240.6k
- Investments
- $506.5k
- Employees
- 1
- Location
- Lake Geneva, WI
- Founding
- 01/1954
- Data as of
- 12/2021
- EIN
- 39-0892022
Organization Overview
Geneva Area Foundation is located in Lake Geneva, WI. The organization was established in 1954. According to its NTEE Classification (C99) the organization is classified as: Environment N.E.C., under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Geneva Area Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Geneva Area Foundation generated $240.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $155.8k during the year ending 12/2021. While expenses have increased by 2.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MAINTENANCE AND UPKEEP OF HORTICULTURAL HALL
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTENANCE OF HORTICULTURAL HALL. THE HALL IS USED FOR HORTICULTURAL AND EDUCATIONAL PURPOSES AND OTHER CHARITABLE ACTIVITIES IN THE GENEVA LAKES AREA.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlie Vaughan Vice President | Officer | 2 | $0 |
Mike Buttleman Treasurer | Officer | 2 | $0 |
Martha Thelen Secretary | Officer | 2 | $0 |
Bill Thompson President | Officer | 2 | $0 |
Aileen Holahan Secretary | Trustee | 1 | $0 |
Barb Schuld Adams Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,370 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,370 |
| Total Program Service Revenue | $121,870 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,350 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $240,597 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $44,915 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,845 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $392 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $412 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,511 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,680 |
| Insurance | $10,407 |
| All other expenses | $2,534 |
| Total functional expenses | $155,839 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,245 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $259 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $455,106 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $506,497 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,044,107 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $72,490 |
| Total liabilities | $72,490 |
| Net assets without donor restrictions | $971,617 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,044,107 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Geneva Area Foundation has recieved totaling $28,191.
| Awarding Organization | Amount |
|---|---|
A G Cox Char Tr 15128-00-2 Chicago, IL PURPOSE: GENERAL | $10,000 |
Fairwyn Fund Carol Stream, IL PURPOSE: GENERAL | $10,000 |
Fairwyn Fund Carol Stream, IL PURPOSE: GENERAL | $5,691 |
Otzen Family Foundation Inc Lake Geneva, WI PURPOSE: PUBLIC CHARITY GIFT | $1,000 |
Dean L Buntrock Foundation Oakbrook Terrace, IL PURPOSE: SUPPORT OF HORTICULTURAL HALL | $500 |
Milton R Brown Family Foundation Lake Geneva, WI PURPOSE: CHARITABLE | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Saint Therese Communities St Louis Park, MN | $121,765,844 | $46,911,248 |
Center For Land Reform Inc Flint, MI | $4,615,802 | $4,633,000 |
Minnesota Center For Environmental Advocacy Saint Paul, MN | $4,803,986 | $3,527,564 |
Otsego County Economic Alliance Inc Gaylord, MI | $173,571 | $2,171,893 |
Taliesin Preservation Inc Spring Green, WI | $4,141,300 | $2,912,475 |
Michigan League Of Conservation Voters Education Fund Ann Arbor, MI | $2,117,866 | $2,173,600 |
Halter Wildlife Inc Pleasant Prairie, WI | $2,698,381 | $1,665,084 |
Marshall Area Economic Development Alliance Marshall, MI | $870,752 | $1,562,359 |
St Paul Transportation Management Organization Saint Paul, MN | $798,950 | $1,352,019 |
White Earth Rediscovery Center White Earth, MN | $13,477,224 | $170,141 |
Minnesota Forest Industries Inc Duluth, MN | $382,538 | $785,019 |
Clean Energy Economy Minnesota Minneapolis, MN | $198,416 | $664,959 |